1099 / 1042-S

Published September 26,… Read More

Published September 26,… Read More

Q. We made a payment to a hotel as the venue for an event, and the W-9 lists the payee as a… Read More

Q. Is our institution required to 1099 a consultant for travel expense reimbursements if they are… Read More

Q. Our institution paid a speaker's agent for a speaking engagement that was more than $600. The… Read More

Q. Do you need to send a 1099 to a 501C 6, 501C3 or 501C4 if you pay them over $600 in a year? I… Read More

Q. My company received W9 with individual name W9 line 1 (entity/individual name) and business name… Read More

Q. I was informed that the threshold for 1099 reporting will be changed to $2,000. I would like to… Read More

Limited Liability Companies (LLCs) create confusion when it comes to 1099 reporting. Are they treated like corporations, partnerships, or sole proprietors? The answer is: it depends. In this

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Year-end information reporting is always complex, and 2025 brings important changes that AP teams and tax professionals need to know. Between shifting IRS priorities, evolving 1099 requirements, and

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